THE FUTURE LOOKS LIKE YOU

At C&A, we’re reimagining fashion for the future. With over 1,300 stores in 17 European countries and more than 25,000 employees, we’re one of Europe’s leading fashion retailers. Every day, millions of customers shop with us — in-store and online. We deliver high-quality, affordable fashion with a strong commitment to sustainability and innovation.
Now, we’re on a bold transformation journey to become a modern omnichannel fashion retailer. Join us and help build a resilient, forward-thinking organization.
As Group Internal Controls Manager, you will play a key role in establishing and leading a comprehensive internal control system across C&A. You’ll partner with senior stakeholders to proactively identify key business processes and risks and determine internal control standards jointly with the business functions. You´ll implement risk and controls strategies, and embed risk and control awareness throughout the business — ensuring we achieve our goals with confidence and compliance.

• Design, implement, and manage the group-wide Internal Control System (ICS).
• Act as central point of contact for all internal control-related activities across departments and countries and provide solution-oriented advice to stakeholders.
• Evaluate business critical processes on central and country level, identify key risks and determine minimum controls standards jointly with the business functions.
• Facilitate regular workshops and advise the operational management on adequate internal controls to help facilitate an effective performance of business processes.
• Perform independent quality reviews on internal controls´ effectiveness to ensure consistent implementation of internal control standards in the group.
• Prepare qualified reporting on internal controls status and regulatory obligations for the Management.
• Ensure compliance with internal standards and external regulations, integrating best practices throughout the group.